IDX:AKPI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,930,139	2,938,711	3,025,036	2,723,631	3,105,632	2,702,960
Revenue Growth (YoY)	-2.12%	-2.85%	11.07%	-12.30%	14.90%	21.20%
Cost of Revenue	2,608,413	2,616,340	2,713,366	2,498,984	2,731,512	2,358,931
Gross Profit	321,726	322,370	311,669	224,648	374,120	344,029
Selling, General & Admin	215,884	214,146	228,511	201,363	262,222	225,379
Other Operating Expenses	3,875	23,769	-9,714	10,096	-14,306	-134,083
Operating Expenses	219,759	237,915	218,796	211,459	247,917	91,295
Operating Income	101,968	84,455	92,873	13,189	126,203	252,733
Interest Expense	-66,486	-68,758	-74,138	-68,564	-50,366	-39,605
Interest & Investment Income	529.58	561.16	486.82	473.9	349.83	5,392
Earnings From Equity Investments	10,938	12,973	16,411	15,672	14,061	7,334
Other Non Operating Income (Expenses)	-1,412	-1,410	-2,265	-2,796	-3,663	-4,176
EBT Excluding Unusual Items	45,537	27,822	33,367	-42,025	86,585	221,678
Gain (Loss) on Sale of Assets	270	270	1,084	55.57	-1,868	-
Pretax Income	45,807	28,092	34,451	-41,969	270,667	221,678
Income Tax Expense	14,153	15,439	23,838	-12,312	75,138	73,856
Earnings From Continuing Operations	31,654	12,652	10,614	-29,657	195,529	147,822
Minority Interest in Earnings	10.42	10.42	11.8	10.31	10.04	9.02
Net Income	31,664	12,663	10,625	-29,647	195,539	147,831
Net Income to Common	31,664	12,663	10,625	-29,647	195,539	147,831
Net Income Growth	234.73%	19.18%	-	-	32.27%	123.94%
Shares Outstanding (Basic)	612	612	612	612	612	612
Shares Outstanding (Diluted)	612	612	612	612	612	612
EPS (Basic)	51.72	20.68	17.35	-48.42	319.38	241.46
EPS (Diluted)	51.72	20.68	17.30	-48.42	319.38	241.00
EPS Growth	235.92%	19.55%	-	-	32.52%	123.51%
Free Cash Flow	-112,543	-125,785	137,762	-37,331	58,709	-405,351
Free Cash Flow Per Share	-183.82	-205.45	225.01	-60.97	95.89	-662.07
Dividend Per Share	-	-	8.200	-	16.500	49.000
Dividend Growth	-	-	-	-	-66.33%	96.00%
Gross Margin	10.98%	10.97%	10.30%	8.25%	12.05%	12.73%
Operating Margin	3.48%	2.87%	3.07%	0.48%	4.06%	9.35%
Profit Margin	1.08%	0.43%	0.35%	-1.09%	6.30%	5.47%
Free Cash Flow Margin	-3.84%	-4.28%	4.55%	-1.37%	1.89%	-15.00%
EBITDA	267,404	249,291	245,888	155,935	257,859	366,839
EBITDA Margin	9.13%	8.48%	8.13%	5.73%	8.30%	13.57%
D&A For EBITDA	165,436	164,835	153,015	142,746	131,656	114,105
EBIT	101,968	84,455	92,873	13,189	126,203	252,733
EBIT Margin	3.48%	2.87%	3.07%	0.48%	4.06%	9.35%
Effective Tax Rate	30.90%	54.96%	69.19%	-	27.76%	33.32%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.